[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 871 > < TAKE 448 >
232 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8928 | 280.00 | 2022-12-03 | 77 | 6 | 8 | Budget |
| 11427 | 1049.00 | 2023-03-02 | 77 | 1 | 4 | Actual |
| 36296 | 589.00 | 2025-01-31 | 77 | 3 | 6 | Actual |
| 29730 | 1826.87 | 2024-08-01 | 77 | 1 | 8 | Actual |
| 35701 | 445.45 | 2024-12-31 | 77 | 1 | 12 | Actual |
| 2927 | 231.00 | 2022-07-03 | 77 | 5 | 6 | Actual |
| 31799 | 272.00 | 2024-10-01 | 77 | 5 | 6 | Actual |
| 9332 | 650.00 | 2022-12-31 | 77 | 1 | 5 | Budget |
| 6498 | 686.00 | 2022-10-02 | 77 | 6 | 7 | Actual |
| 18656 | 176.00 | 2023-10-02 | 77 | 7 | 3 | Actual |
| 27626 | 400.77 | 2024-06-01 | 77 | 4 | 11 | Actual |
| 25 | 480.00 | 2022-05-02 | 77 | 1 | 3 | Budget |
| 26714 | 301.26 | 2024-05-01 | 77 | 1 | 13 | Actual |
| 3907 | 200.00 | 2022-08-02 | 77 | 2 | 6 | Budget |
| 5778 | 200.00 | 2022-10-02 | 77 | 7 | 3 | Budget |
| 16120 | 751.10 | 2023-07-03 | 77 | 2 | 8 | Actual |
| 1666 | 161.00 | 2022-06-02 | 77 | 2 | 6 | Actual |
| 11489 | 748.00 | 2023-03-02 | 77 | 6 | 4 | Actual |
| 11378 | 90.00 | 2023-03-02 | 77 | 7 | 3 | Actual |
| 28805 | 78.42 | 2024-07-02 | 77 | 5 | 11 | Actual |
| 29044 | 1024.08 | 2024-07-02 | 77 | 2 | 13 | Actual |
| 19536 | 48.63 | 2023-10-02 | 77 | 6 | 12 | Actual |
| 4904 | 579.00 | 2022-09-02 | 77 | 6 | 5 | Actual |
| 22813 | 690.00 | 2024-01-31 | 77 | 1 | 5 | Actual |
| 8820 | 650.00 | 2022-12-03 | 77 | 1 | 8 | Budget |
| 20714 | 190.00 | 2023-12-03 | 77 | 7 | 3 | Actual |
| 24372 | 139.06 | 2024-03-01 | 77 | 3 | 11 | Actual |
| 2657 | 550.00 | 2022-07-03 | 77 | 6 | 5 | Budget |
| 20449 | 196.51 | 2023-11-02 | 77 | 6 | 11 | Actual |
| 24 | 535.00 | 2022-05-02 | 77 | 1 | 3 | Actual |
| 1539 | 550.00 | 2022-06-02 | 77 | 6 | 5 | Budget |
| 25458 | 95.44 | 2024-04-01 | 77 | 5 | 11 | Actual |
| 30380 | 1556.00 | 2024-09-01 | 77 | 1 | 4 | Actual |
| 9716 | 372.00 | 2022-12-31 | 77 | 6 | 6 | Actual |
| 4700 | 1058.00 | 2022-09-02 | 77 | 1 | 4 | Actual |
| 31747 | 510.00 | 2024-10-01 | 77 | 3 | 6 | Actual |
| 11852 | 351.00 | 2023-03-02 | 77 | 4 | 6 | Actual |
| 38000 | 386.94 | 2025-03-02 | 77 | 1 | 12 | Actual |
| 29495 | 538.00 | 2024-08-01 | 77 | 3 | 6 | Actual |
| 35409 | 935.95 | 2024-12-31 | 77 | 2 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-02 | 77 | 1 | 8 | Actual |
| 37909 | 79.48 | 2025-03-02 | 77 | 5 | 11 | Actual |
| 12179 | 982.92 | 2023-03-02 | 77 | 1 | 8 | Actual |
| 4575 | 302.00 | 2022-09-02 | 77 | 6 | 3 | Actual |
| 16355 | 201.83 | 2023-07-03 | 77 | 6 | 11 | Actual |
| 27653 | 152.89 | 2024-06-01 | 77 | 5 | 11 | Actual |
| 34430 | 396.51 | 2024-12-02 | 77 | 4 | 11 | Actual |
| 22905 | 337.00 | 2024-01-31 | 77 | 1 | 6 | Actual |
| 31478 | 324.00 | 2024-10-01 | 77 | 7 | 3 | Actual |
| 38596 | 543.00 | 2025-04-02 | 77 | 3 | 6 | Actual |
| 13167 | 784.00 | 2023-04-02 | 77 | 1 | 7 | Actual |
| 19360 | 144.38 | 2023-10-02 | 77 | 4 | 11 | Actual |
| 17272 | 106.08 | 2023-08-02 | 77 | 2 | 11 | Actual |
| 38327 | 245.00 | 2025-04-02 | 77 | 7 | 3 | Actual |
| 27189 | 561.00 | 2024-06-01 | 77 | 3 | 6 | Actual |
| 25377 | 49.70 | 2024-04-01 | 77 | 2 | 11 | Actual |
| 38062 | 766.73 | 2025-03-02 | 77 | 6 | 12 | Actual |
| 24426 | 49.70 | 2024-03-01 | 77 | 5 | 11 | Actual |
| 39006 | 317.79 | 2025-04-02 | 77 | 3 | 11 | Actual |
| 26741 | 718.81 | 2024-05-01 | 77 | 2 | 13 | Actual |
| 13921 | 222.00 | 2023-05-02 | 77 | 5 | 6 | Actual |
| 7229 | 547.00 | 2022-11-02 | 77 | 1 | 6 | Actual |
| 17124 | 1255.65 | 2023-08-02 | 77 | 1 | 8 | Actual |
| 20004 | 150.00 | 2023-11-02 | 77 | 5 | 6 | Actual |
| 30295 | 869.00 | 2024-09-01 | 77 | 6 | 3 | Actual |
| 10729 | 380.00 | 2023-01-31 | 77 | 4 | 6 | Budget |
| 32510 | 1559.00 | 2024-11-01 | 77 | 1 | 3 | Actual |
| 28286 | 556.00 | 2024-07-02 | 77 | 1 | 6 | Actual |
| 20742 | 802.00 | 2023-12-03 | 77 | 1 | 4 | Actual |
| 16321 | 51.82 | 2023-07-03 | 77 | 5 | 11 | Actual |
| 18811 | 729.00 | 2023-10-02 | 77 | 6 | 5 | Actual |
| 18215 | 802.61 | 2023-09-02 | 77 | 6 | 8 | Actual |
| 212 | 1009.00 | 2022-05-02 | 77 | 1 | 4 | Actual |
| 11101 | 513.21 | 2023-01-31 | 77 | 2 | 8 | Actual |
| 33133 | 916.25 | 2024-11-01 | 77 | 2 | 8 | Actual |
| 6027 | 650.00 | 2022-10-02 | 77 | 6 | 5 | Budget |
| 34728 | 669.69 | 2024-12-02 | 77 | 6 | 13 | Actual |
| 10183 | 280.00 | 2023-01-31 | 77 | 6 | 3 | Budget |
| 31386 | 1574.00 | 2024-10-01 | 77 | 1 | 3 | Actual |
| 34348 | 799.71 | 2024-12-02 | 77 | 1 | 11 | Actual |
| 24198 | 1301.11 | 2024-03-01 | 77 | 1 | 8 | Actual |
| 13659 | 608.00 | 2023-05-02 | 77 | 6 | 4 | Actual |
| 15651 | 579.00 | 2023-07-03 | 77 | 6 | 4 | Actual |
| 21568 | 44.38 | 2023-12-03 | 77 | 6 | 12 | Actual |
| 30884 | 785.94 | 2024-09-01 | 77 | 2 | 8 | Actual |
| 37942 | 575.24 | 2025-03-02 | 77 | 6 | 11 | Actual |
| 5174 | 200.00 | 2022-09-02 | 77 | 5 | 6 | Budget |
| 38738 | 1310.00 | 2025-04-02 | 77 | 1 | 7 | Actual |
| 13754 | 578.00 | 2023-05-02 | 77 | 6 | 5 | Actual |
| 24788 | 473.00 | 2024-04-01 | 77 | 6 | 4 | Actual |
| 29905 | 422.04 | 2024-08-01 | 77 | 3 | 11 | Actual |
| 39060 | 79.48 | 2025-04-02 | 77 | 5 | 11 | Actual |
| 13357 | 534.42 | 2023-04-02 | 77 | 2 | 8 | Actual |
| 5638 | 480.00 | 2022-10-02 | 77 | 1 | 3 | Budget |
| 38483 | 958.00 | 2025-04-02 | 77 | 6 | 5 | Actual |
| 1015 | 280.00 | 2022-05-02 | 77 | 2 | 8 | Budget |
| 6685 | 380.00 | 2022-10-02 | 77 | 6 | 8 | Budget |
| 33399 | 352.89 | 2024-11-01 | 77 | 1 | 12 | Actual |
| 5887 | 550.00 | 2022-10-02 | 77 | 6 | 4 | Budget |
| 19306 | 44.38 | 2023-10-02 | 77 | 2 | 11 | Actual |
| 12037 | 750.00 | 2023-03-02 | 77 | 1 | 7 | Budget |
| 23257 | 723.82 | 2024-01-31 | 77 | 6 | 8 | Actual |
| 2881 | 380.00 | 2022-07-03 | 77 | 4 | 6 | Budget |
| 32210 | 152.89 | 2024-10-01 | 77 | 5 | 11 | Actual |
| 20361 | 101.82 | 2023-11-02 | 77 | 3 | 11 | Actual |
| 22510 | 18.84 | 2023-12-31 | 77 | 1 | 12 | Actual |
| 685 | 243.00 | 2022-05-02 | 77 | 5 | 6 | Actual |
| 26086 | 242.00 | 2024-05-01 | 77 | 4 | 6 | Actual |
| 22692 | 342.00 | 2024-01-31 | 77 | 7 | 3 | Actual |
| 9252 | 550.00 | 2022-12-31 | 77 | 6 | 4 | Budget |
| 15744 | 547.00 | 2023-07-03 | 77 | 6 | 5 | Actual |
| 14461 | 57.14 | 2023-05-02 | 77 | 6 | 12 | Actual |
| 7479 | 344.00 | 2022-11-02 | 77 | 6 | 6 | Actual |
| 22847 | 668.00 | 2024-01-31 | 77 | 6 | 5 | Actual |
| 19897 | 320.00 | 2023-11-02 | 77 | 1 | 6 | Actual |
| 21955 | 121.00 | 2023-12-31 | 77 | 2 | 6 | Actual |
| 7697 | 650.00 | 2022-11-02 | 77 | 1 | 8 | Budget |
| 12099 | 650.00 | 2023-03-02 | 77 | 6 | 7 | Budget |
| 32630 | 1641.00 | 2024-11-01 | 77 | 1 | 4 | Actual |
| 25850 | 714.00 | 2024-05-01 | 77 | 6 | 4 | Actual |
| 10835 | 380.00 | 2023-01-31 | 77 | 6 | 6 | Budget |
| 21121 | 927.00 | 2023-12-03 | 77 | 1 | 7 | Actual |
| 5312 | 650.00 | 2022-09-02 | 77 | 1 | 7 | Budget |
| 28101 | 1658.00 | 2024-07-02 | 77 | 1 | 4 | Actual |
| 18301 | 48.63 | 2023-09-02 | 77 | 2 | 11 | Actual |
| 28959 | 663.54 | 2024-07-02 | 77 | 6 | 12 | Actual |
| 3780 | 684.00 | 2022-08-02 | 77 | 6 | 5 | Actual |
| 11757 | 248.00 | 2023-03-02 | 77 | 2 | 6 | Actual |
| 12980 | 385.00 | 2023-04-02 | 77 | 4 | 6 | Actual |
| 5886 | 534.00 | 2022-10-02 | 77 | 6 | 4 | Actual |
| 7805 | 280.00 | 2022-11-02 | 77 | 6 | 8 | Budget |
| 1398 | 550.00 | 2022-06-02 | 77 | 6 | 4 | Budget |
| 18273 | 264.59 | 2023-09-02 | 77 | 1 | 11 | Actual |
| 37205 | 1474.00 | 2025-03-02 | 77 | 1 | 4 | Actual |
| 37298 | 1337.00 | 2025-03-02 | 77 | 1 | 5 | Actual |
| 18684 | 761.00 | 2023-10-02 | 77 | 1 | 4 | Actual |
| 36090 | 1240.00 | 2025-01-31 | 77 | 6 | 4 | Actual |
| 2197 | 380.00 | 2022-06-02 | 77 | 6 | 8 | Budget |
| 12288 | 380.00 | 2023-03-02 | 77 | 6 | 8 | Budget |
| 14929 | 204.00 | 2023-06-02 | 77 | 5 | 6 | Actual |
| 19593 | 1471.00 | 2023-11-02 | 77 | 1 | 3 | Actual |
| 13814 | 389.00 | 2023-05-02 | 77 | 1 | 6 | Actual |
| 12287 | 513.21 | 2023-03-02 | 77 | 6 | 8 | Actual |
| 3314 | 507.15 | 2022-07-03 | 77 | 6 | 8 | Actual |
| 36183 | 846.00 | 2025-01-31 | 77 | 6 | 5 | Actual |
| 17152 | 534.42 | 2023-08-02 | 77 | 2 | 8 | Actual |
| 9006 | 550.00 | 2022-12-31 | 77 | 1 | 3 | Budget |
| 7696 | 955.64 | 2022-11-02 | 77 | 1 | 8 | Actual |
| 38270 | 938.00 | 2025-04-02 | 77 | 6 | 3 | Actual |
| 34577 | 211.40 | 2024-12-02 | 77 | 2 | 12 | Actual |
| 1870 | 380.00 | 2022-06-02 | 77 | 6 | 6 | Budget |
| 35501 | 665.67 | 2024-12-31 | 77 | 1 | 11 | Actual |
| 27981 | 1351.00 | 2024-07-02 | 77 | 1 | 3 | Actual |
| 28426 | 407.00 | 2024-07-02 | 77 | 6 | 6 | Actual |
| 19924 | 146.00 | 2023-11-02 | 77 | 2 | 6 | Actual |
| 21156 | 792.00 | 2023-12-03 | 77 | 6 | 7 | Actual |
| 13954 | 323.00 | 2023-05-02 | 77 | 6 | 6 | Actual |
| 16034 | 900.00 | 2023-07-03 | 77 | 6 | 7 | Actual |
| 22452 | 274.17 | 2023-12-31 | 77 | 6 | 11 | Actual |
| 825 | 858.00 | 2022-05-02 | 77 | 1 | 7 | Actual |
| 6903 | 100.00 | 2022-11-02 | 77 | 7 | 3 | Budget |
| 29382 | 948.00 | 2024-08-01 | 77 | 6 | 5 | Actual |
| 18355 | 157.15 | 2023-09-02 | 77 | 4 | 11 | Actual |
| 4841 | 720.00 | 2022-09-02 | 77 | 1 | 5 | Actual |
| 14552 | 999.00 | 2023-06-02 | 77 | 6 | 3 | Actual |
| 39272 | 483.72 | 2025-04-02 | 77 | 1 | 13 | Actual |
| 23639 | 858.00 | 2024-03-01 | 77 | 6 | 3 | Actual |
| 213 | 950.00 | 2022-05-02 | 77 | 1 | 4 | Budget |
| 3955 | 435.00 | 2022-08-02 | 77 | 3 | 6 | Actual |
| 10447 | 650.00 | 2023-01-31 | 77 | 1 | 5 | Budget |
| 36438 | 1621.00 | 2025-01-31 | 77 | 1 | 7 | Actual |
| 26360 | 1022.31 | 2024-05-01 | 77 | 6 | 8 | Actual |
| 13308 | 750.00 | 2023-04-02 | 77 | 1 | 8 | Budget |
| 29792 | 1002.61 | 2024-08-01 | 77 | 6 | 8 | Actual |
| 26204 | 1485.00 | 2024-05-01 | 77 | 1 | 7 | Actual |
| 28073 | 324.00 | 2024-07-02 | 77 | 7 | 3 | Actual |
| 2736 | 426.00 | 2022-07-03 | 77 | 1 | 6 | Actual |
| 23343 | 140.12 | 2024-01-31 | 77 | 2 | 11 | Actual |
| 3454 | 280.00 | 2022-08-02 | 77 | 6 | 3 | Budget |
| 2010 | 674.00 | 2022-06-02 | 77 | 6 | 7 | Actual |
| 885 | 550.00 | 2022-05-02 | 77 | 6 | 7 | Budget |
| 14729 | 728.00 | 2023-06-02 | 77 | 1 | 5 | Actual |
| 9566 | 550.00 | 2022-12-31 | 77 | 3 | 6 | Actual |
| 38355 | 1556.00 | 2025-04-02 | 77 | 1 | 4 | Actual |
| 12226 | 280.00 | 2023-03-02 | 77 | 2 | 8 | Budget |
| 27572 | 231.61 | 2024-06-01 | 77 | 2 | 11 | Actual |
| 13356 | 280.00 | 2023-04-02 | 77 | 2 | 8 | Budget |
| 21836 | 757.00 | 2023-12-31 | 77 | 1 | 5 | Actual |
| 11379 | 100.00 | 2023-03-02 | 77 | 7 | 3 | Budget |
| 19387 | 95.44 | 2023-10-02 | 77 | 5 | 11 | Actual |
| 29637 | 1667.00 | 2024-08-01 | 77 | 1 | 7 | Actual |
| 21778 | 501.00 | 2023-12-31 | 77 | 6 | 4 | Actual |
| 3779 | 650.00 | 2022-08-02 | 77 | 6 | 5 | Budget |
| 21389 | 184.81 | 2023-12-03 | 77 | 3 | 11 | Actual |
| 9855 | 550.00 | 2022-12-31 | 77 | 6 | 7 | Budget |
| 17920 | 467.00 | 2023-09-02 | 77 | 3 | 6 | Actual |
| 8600 | 438.00 | 2022-12-03 | 77 | 6 | 6 | Actual |
| 2833 | 620.00 | 2022-07-03 | 77 | 3 | 6 | Actual |
| 826 | 850.00 | 2022-05-02 | 77 | 1 | 7 | Budget |
| 10044 | 628.37 | 2022-12-31 | 77 | 6 | 8 | Actual |
| 19746 | 468.00 | 2023-11-02 | 77 | 6 | 4 | Actual |
| 36322 | 415.00 | 2025-01-31 | 77 | 4 | 6 | Actual |
| 21659 | 846.00 | 2023-12-31 | 77 | 6 | 3 | Actual |
| 20388 | 175.23 | 2023-11-02 | 77 | 4 | 11 | Actual |
| 25079 | 378.00 | 2024-04-01 | 77 | 6 | 6 | Actual |
| 15496 | 1540.00 | 2023-07-03 | 77 | 1 | 3 | Actual |
| 3392 | 497.00 | 2022-08-02 | 77 | 1 | 3 | Actual |
| 592 | 550.00 | 2022-05-02 | 77 | 3 | 6 | Budget |
| 15348 | 262.47 | 2023-06-02 | 77 | 6 | 11 | Actual |
| 30473 | 1122.00 | 2024-09-01 | 77 | 1 | 5 | Actual |
| 26448 | 136.93 | 2024-05-01 | 77 | 2 | 11 | Actual |
| 11162 | 502.61 | 2023-01-31 | 77 | 6 | 8 | Actual |
| 34669 | 613.54 | 2024-12-02 | 77 | 1 | 13 | Actual |
| 35556 | 377.36 | 2024-12-31 | 77 | 3 | 11 | Actual |
| 24049 | 323.00 | 2024-03-01 | 77 | 6 | 6 | Actual |
| 11899 | 159.00 | 2023-03-02 | 77 | 5 | 6 | Actual |
| 11161 | 380.00 | 2023-01-31 | 77 | 6 | 8 | Budget |
| 22635 | 900.00 | 2024-01-31 | 77 | 6 | 3 | Actual |
| 23223 | 578.36 | 2024-01-31 | 77 | 2 | 8 | Actual |
| 36028 | 272.00 | 2025-01-31 | 77 | 7 | 3 | Actual |
| 38028 | 105.02 | 2025-03-02 | 77 | 2 | 12 | Actual |
| 12617 | 650.00 | 2023-04-02 | 77 | 6 | 4 | Budget |
| 414 | 667.00 | 2022-05-02 | 77 | 6 | 5 | Actual |
| 12695 | 769.00 | 2023-04-02 | 77 | 1 | 5 | Actual |
| 36878 | 100.76 | 2025-01-31 | 77 | 2 | 12 | Actual |
| 36911 | 620.98 | 2025-01-31 | 77 | 6 | 12 | Actual |
| 13230 | 650.00 | 2023-04-02 | 77 | 6 | 7 | Budget |
| 744 | 380.00 | 2022-05-02 | 77 | 6 | 6 | Budget |
| 20657 | 826.00 | 2023-12-03 | 77 | 6 | 3 | Actual |
| 27806 | 712.47 | 2024-06-01 | 77 | 6 | 12 | Actual |
| 17244 | 230.55 | 2023-08-02 | 77 | 1 | 11 | Actual |
| 13869 | 363.00 | 2023-05-02 | 77 | 3 | 6 | Actual |
Generated 2025-06-01 17:45:58.143 UTC